Worth reading
30Immaterial
Scored from 4 of 6 sectionsDirection
Improvement
Direction inferred from the company’s description.Scale
40.2
% (year-on-year increase in net sales)Wording
Conditional
How definitive the wording is.Results for this period
Third quarter2022年10月1日〜2023年6月30日ConsolidatedJapanese GAAPNet Sales22,999¥ millionYear on year +40.2%Progress 75.0%
Operating profit6,176¥ millionYear on year +40.4%Progress 78.5%
Ordinary income6,137¥ millionYear on year +42.0%
Net income attributable to owners of the parent4,614¥ millionYear on year +51.0%
The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit. The dotted outline is the full-year forecast and the band inside it is the result for this period. The progress rate is the result divided by the forecast.
Net income per share47.13円
Financial position at period-end
Total assets50,866¥ million
of which net assets 24,820 ¥ millionEquity ratio 48.8%vs. prior year-end -0.2pt
塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.
Outlook and shareholder returns
Full-year earnings forecast
Net Sales¥30,682 million (YoY +33.0%)
Operating profit¥7,872 million (YoY +28.4%)
Ordinary incomeNot disclosed
Profit attributable to owners of the parent¥5,402 million (YoY +26.2%)
Annual Dividend Forecast¥6 → ¥3（-50.0%）
Factors Behind Changes in Business Performance
業績の増減要因についての説明は記載されていない。
Disclosure regarding the going concern assumption
Not applicable.
Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidation重要な子会社の異動：無（社数・社名の記載なし）
Breakdown of extraordinary income (loss)Gain on business transfer ¥400 million
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingNone (対象者：Not applicable)
Issued Shares at Period-End97,950,200
Treasury Shares at Period-End912
| Item | Details |
|---|---|
| Fiscal Period Classification | Third quarter |
| Accounting standards | Japanese GAAP |
| Consolidated / non-consolidated | Consolidated |
| Period Covered | 2022年10月1日〜2023年6月30日 |
| Net Sales | ¥22,999 million (YoY +40.2%) |
| Operating profit | ¥6,176 million (YoY +40.4%) |
| Ordinary income | ¥6,137 million (YoY +42.0%) |
| Profit attributable to owners of the parent | ¥4,614 million (YoY +51.0%) |
| Net income per share | 47.13円 |
| Equity ratio | End of the current fiscal period 48.8 / End of previous period 49 |
| Total assets | ¥50,866 million |
| Net assets | ¥24,820 million |
| Full-year earnings forecast | Net Sales ¥30,682 million (YoY +33.0%) / Operating profit ¥7,872 million (YoY +28.4%) / Ordinary income Not disclosed / Profit attributable to owners of the parent ¥5,402 million (YoY +26.2%) |
| Annual Dividend Forecast | ¥6 → ¥3（-50.0%） |
| Breakdown of extraordinary income (loss) | Gain on business transfer ¥400 million |
| Disclosure regarding the going concern assumption | Not applicable. |
| Change in accounting policy | Changes due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No |
| Changes in the scope of consolidation | 重要な子会社の異動：無（社数・社名の記載なし） |
| Availability of Supplementary Financial Results Materials | Yes |
| Availability of Financial Results Briefing | None (対象者：Not applicable) |
| Issued Shares at Period-End | 97,950,200 |
| Treasury Shares at Period-End | 912 |
| Factors Behind Changes in Business Performance | 業績の増減要因についての説明は記載されていない。 |
Items this document does not state (15)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodRevision to Earnings ForecastPayout ratioShareholder Return PolicySegment revenueSegment profitRegional salesOrders received and order backlogDepreciation and amortizationImpairment lossMaterial subsequent events
These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.
The reasons the company gives
The company's own explanation, not something inferred from the numbers.業績の増減要因についての説明は本文に記載されていない。なお、特別利益として事業譲渡益400百万円を計上している。
How to read this page
This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.